Nonprofit · EIN 84-3808001
UGM OF SALEM SUPPORT CORPORATION
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $649,625 | $1,853,928 | -$1,204,303 | $18,609,175 | $11,970,272 | $6,638,903 |
| August 31, 2024 | 990 | $605,837 | $735,793 | -$129,956 | $19,124,031 | $11,280,825 | $7,843,206 |
| August 31, 2023 | 990 | $578,151 | $722,524 | -$144,373 | $19,718,095 | $11,744,933 | $7,973,162 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $73,050
- Program service revenue
- $0
- Investment income
- $1,575
- Net rental income
- $575,000
- Other revenue
- $575,000
Expenses
- Grants and similar amounts paid
- $1,173,913
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $453,270
- Program services (functional)
- $1,707,220
- Management and general (functional)
- $146,708
Balance sheet and other
- Total assets, start of year
- $19,124,031
- Total assets, end of year
- $18,609,175
- Total liabilities, end of year
- $11,970,272
- Net assets, end of year
- $6,638,903
- Land, buildings and equipment
- $18,444,490
- Net assets without donor restrictions
- $6,638,903
- Gross receipts
- $649,625
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN CLEM RETIRED 43025 | EXECUTIVE DIRECTOR Officer | 5 | $0 | $111,676 | $797 |
| PAUL WULF | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRYCE PETERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAN SCHANZ | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN HAWKINS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE ROBERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CRAIG SMITH STARTED 5125 | EXECUTIVE DIRECTOR Officer | 5 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN CLEM | EXECUTIVE DIRECTOR Officer | 5 | $0 | $107,252 | $3,725 |
| PAUL WULF | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRYCE PETERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE ROBERSON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DAN SCHANZ | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN HAWKINS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAN CLEM | EXECUTIVE DIRECTOR Officer | 5 | $0 | $98,560 | $9,538 |
| JOHN HAWKINS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRYCE PETERSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE ROBERSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN SCHANZ | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PAUL WULF | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 777 COMMERCIAL ST NE, SALEM, OR 97301-1015
- In care of
- % DANIEL CLEM
- Principal officer (990 for 2024)
- CRAIG SMITH, 777 COMMERCIAL ST NE, SALEM, OR 97301
- Signed the 990
- CRAIG SMITH, EXECUTIVE DIRECTOR
- Phone
- (877) 829-5500
- Website
- HTTPS://UGMSALEM.ORG/ABOUT/
- Return prepared by
- SINGERLEWAK LLP
Mission
THE CORPORATION IS ORGANIZED AND WILL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSE OF UNION GOSPEL MISSION OF SALEM, OREGON, AN OREGON NONPROFIT CORPORATION THAT IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.
Program accomplishments
- THE UGM OF SALEM SUPPORT CORPORATION (UGM-S) WAS FOUNDED IN LATE 2019 TO ACT AS THE HOLDING/OWNERSHIP ENTITY FOR THE PURPOSES OF RECEIVING AND DISTRIBUTING FINANCING FOR CONSTRUCTING THE NEW MEN'S MISSION, A 300-BED FACILITY AND SITE OF THE ADMINISTRATIVE FUNCTIONS OF THE ORGANIZATION, COMPLETED IN JUNE 2021. THE MISSION'S PRINCIPAL PROGRAMS ARE THE MEN'S MINISTRIES, THE MISSION STORE AND DONATION/RECYCLING PROGRAM, WOMEN'S MINISTRIES, RESTORATION MINISTRIES FOR RE-ENTRY FROM INCARCERATION, AND GREAR STREET TRANSITIONAL HOUSING PROGRAM.Expenses $1,707,220 · grants $1,173,913 · revenue $575,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 84-3808001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2020
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $18,609,175
- Income (IRS master file)
- $649,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $649,625 | $1,853,928 | $18,609,175 | XML |
| 990 | August 2024 | $605,837 | $735,793 | $19,124,031 | XML |
| 990 | August 2023 | $578,151 | $722,524 | $19,718,095 | XML |
| 990 | August 2022 | $2,652,642 | $808,066 | $20,268,609 | IRS |
| 990 | August 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3808001).
Questions about UGM OF SALEM SUPPORT CORPORATION
- What is the EIN of UGM OF SALEM SUPPORT CORPORATION?
- The employer identification number (EIN) of UGM OF SALEM SUPPORT CORPORATION is 84-3808001.
- Is UGM OF SALEM SUPPORT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UGM OF SALEM SUPPORT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does UGM OF SALEM SUPPORT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UGM OF SALEM SUPPORT CORPORATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UGM OF SALEM SUPPORT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UGM OF SALEM SUPPORT CORPORATION?
- The 990 for the year ended August 31, 2025 names CRAIG SMITH.
- Who are the officers and directors of UGM OF SALEM SUPPORT CORPORATION?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UGM OF SALEM SUPPORT CORPORATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $649,625, expenses of $1,853,928 and total assets of $18,609,175 at year end.
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